Billed Entity:
16038354
FRN:
2869885
Funding Year:
2015
470#:
830620001283435
471#:
1050759
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,313.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,313.50
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,310.00
$13,310.00
One Time Ineligible Cost:
$0.00
$13,310.00
Total Cost:
$13,310.00
$13,310.00
Discount Percent:
85
85
Requested Amount:
$11,313.50
$11,313.50